क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| यशवंत CH-05-003-003-001/129 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127302
|
|
|
|
|
2
| DEVAT RAM(Self) CH-05-003-003-001/133-A | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127302
|
|
|
|
|
3
| Meena Singh(Wife) CH-05-003-003-001/129 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127302
|
|
|
|
|
4
| रंजीत CH-05-003-003-001/136 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127302
|
|
|
|
|
5
| FUL BASIYA(Wife) CH-05-003-003-001/133-A | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127302
|
|
|
|
|
6
| PRAVESH(Self) CH-05-003-003-001/115-C | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127302
|
|
|
|
|
7
| FULESHWARI BAI(Wife) CH-05-003-003-001/115-C | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127302
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |